Barklem Power Engineering Limited
Tenby Place 102 Selby Road West Bridgford NG2 7BA Nottingham
Number: 08594446
Incorporation date: 2013-07-02
Dissolution date: 2021-09-28
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Barklem Power Engineering started its business in 2013 as a Private Limited Company with reg. no. 08594446. This firm's registered office was located in Nottingham at Tenby Place. The Barklem Power Engineering Ltd business had been operating in this business for at least 8 years.
Jason B. was this enterprise's director, appointed in 2013.
Jason B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | ||||||
| Net Worth | 26 576 | 10 544 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 310 | 16 188 | 12 124 | 1 948 | 1 103 | |
| Current Assets | 47 176 | 14 310 | 16 421 | 12 799 | 2 338 | 1 523 |
| Debtors | 32 130 | 233 | 675 | 390 | 420 | |
| Net Assets Liabilities | 10 544 | 7 520 | -2 351 | -3 292 | ||
| Property Plant Equipment | 1 360 | 16 059 | 9 238 | 500 | 272 | |
| Other Debtors | 360 | |||||
| Cash Bank In Hand | 15 046 | 14 310 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 26 576 | 10 544 | ||||
| Tangible Fixed Assets | 1 149 | 1 360 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 26 476 | 10 444 | ||||
| Shareholder Funds | 26 576 | 10 544 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 935 | 6 235 | 13 056 | 3 485 | 3 713 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||
| Corporation Tax Payable | 4 689 | 7 901 | ||||
| Creditors | 5 126 | 11 874 | 7 125 | 6 131 | 1 286 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 927 | |||||
| Disposals Property Plant Equipment | 18 999 | |||||
| Finance Lease Liabilities Present Value Total | 11 874 | 7 125 | ||||
| Increase Decrease In Property Plant Equipment | 18 999 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 300 | 6 821 | 356 | 228 | ||
| Net Current Assets Liabilities | 25 427 | 9 184 | 3 335 | -4 464 | -3 793 | 237 |
| Other Creditors | 178 | 544 | 315 | 223 | ||
| Other Taxation Social Security Payable | 266 | 8 158 | 11 969 | 5 816 | 1 063 | |
| Property Plant Equipment Gross Cost | 3 295 | 22 294 | 22 294 | 3 985 | ||
| Recoverable Value-added Tax | 233 | 675 | 390 | 60 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 999 | 690 | ||||
| Total Assets Less Current Liabilities | 26 576 | 10 544 | 19 394 | 4 774 | -3 293 | 509 |
| Creditors Due Within One Year | 21 749 | 5 126 | ||||
| Fixed Assets | 1 149 | 1 360 | ||||
| Tangible Fixed Assets Additions | 1 144 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 151 | 3 295 | ||||
| Tangible Fixed Assets Depreciation | 1 002 | 1 935 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 933 | |||||
Role: Secretary
Appointed: 02 July 2013
Latest update: 25 August 2023
Role: Director
Appointed: 02 July 2013
Latest update: 25 August 2023
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 16 July 2021 |
| Confirmation statement last made up date | 02 July 2020 |
| Annual Accounts 11 April 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 11 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
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